How to block one invoice out of two in APP

Gurus,
For one vendor 2 invoices are due.  because of some reasons, I don't want to pay one invoice out of that.  so it should not pickup in APP. How to block a particular invoice.

Hi
In APP after you run the Payment Proposal , payment proposal will be created.
select Edit proposal button , you will see the 2 invoices.
double click on the amount and again double click on the document which you do not want to pay.
give payment block : A and enter and save.
now you select schedule payment run , payment for only 1 invoice will be paid.
here you will see 1 posting order generated & completed.
Regards
Venkat

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